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Risk Control Effectiveness Criteria
Risk Control Effectiveness (RCE) criteria is used to assess the efficacy and the design, implementation, operation and continual improvement of controls.
Within each assessment, this criteria is able to be viewed by clicking the “Show Criteria” button at top right of screen.
The set of criteria itself is simply designed and reflects an escalating series of values and statements to describe the effectiveness of individual controls. As with all other sets of criteria, it may be updated according to account preferences.